Work Order Number definition

Work Order Number refers to the unique number given to each authorized Work Order issued pursuant to this Master Agreement.
Work Order Number means that number which DAVOX(R) issues to GSSC to authorize GSSC to make a service call pursuant to a previously issued Work Authorization Form. Such Work Order Numbers will normally be provided by DAVOX(R) to GSSC on a verbal, Fax or electronic basis to the service dispatch facility as designated by GSSC. Requests for service from the Customer are not valid requests, and any such calls acted on by GSSC shall be at the sole risk, cost and expense of GSSC. Consequently, GSSC shall have no obligation to respond to customer originated service calls.
Work Order Number. AGO issued username: AGO issued rights: Name: Title: Signature: Date: Comments: Information Technology Services Office of the Chief Information Officer Office ▇▇▇-▇▇▇-▇▇▇▇ Fax ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇ Form ITSSEC01 Rev. 01-15-2019 ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇

Examples of Work Order Number in a sentence

  • Contractor’s invoice(s) shall clearly specify: The Contract number; The Work Order Number provided on the Work Order.

  • An original additional insured endorsement signed by an authorized insurance company representative must be submitted to the GLO to evidence the endorsement of the GLO as an additional insured on all policies, and the certificate(s) must reference the related GLO Work Order Number.

  • Contractor’s invoice(s) shall clearly specify: • The Contract number; • The Work Order Number provided on the Work Order.

  • The log must include, but is not limited to, the following information: (1) name and title of the employee; (2) Subcontractor providing the employee, if applicable; (3) the dates and hours worked; (4) description of the Work performed; (5) hourly rate charged; and (6) Work Order Number of the Work Order under which the Work was performed.

  • The log must include, but is not limited to, the following information: (1) the party incurring the expenditure (Contractor or name of Subcontractor); (2) date of the expenditure; (3) the purpose of the expenditure; (4) description of the goods or services purchased; (5) the price of the expenditure; and (6) Work Order Number of the Work Order under which said expenses were incurred.

  • The travel log must include, but is not limited to, the following information: (1) the beginning and ending dates of the trip; (2) Subcontractor providing the employee, if applicable; (3) the name and title of the personnel making the trip; (4) the beginning location of the trip and the destination; (5) the purpose of the trip; and (6) Work Order Number of the Work Order under which said expenses were incurred.

  • An original additional insured endorsement signed by an authorized insurance company representative must be submitted to the GLO to evidence the endorsement of the GLO as an additional insured on all policies, and the certificate(s) must reference the GLO Work Order Number.

  • The Contractor shall render to the City, at the close of each calendar month, an itemized invoice properly dated, describing all services rendered as Exhibit B, the Project Status Report Form, the cost of the services, the name and address of the Contractor, Work Order Number, Contract Number and all other information required by this Agreement.

  • All invoices submitted to USM must contain the Rite Aid Work Order Number you received from the IVR for each Service you invoice.

  • By: Name: Client and ▇▇▇▇ Kvaerner hereby agree to modify Work Order Number _____________ as follows.


More Definitions of Work Order Number

Work Order Number. Study Number: ________________________ Name of ViroLogic Project Manager: ________________________________________________________________________ Phone: ______________________________ Facsimile: ____________________________ Email: _______________________________ Materials Supplied: _______________________________ ViroLogic shall provide those ViroLogic Services listed herein. ViroLogic acknowledges and agrees that the ViroLogic Services listed herein are customarily offered by ViroLogic and ViroLogic is capable of performing same in accordance with the terms of the Agreement. _____________________ Clinical Leader: Correspondence and testing results will be addressed to ___________________ ’ Clinical Leader. Name ____________________________________________ Title, Department____________________________________ Address __________________________________________ City State ZIP ______________________________________ Tel: ____________________________ Fax: __________________ Progenics ___________________ Email: ____________________________________________ ViroLogic shall charge fees for the ViroLogic Services provided pursuant to the Work Order in the amounts set forth in Schedule 2, or for an amount as agreed upon by both parties. __________________ shall pay ViroLogic, Inc. in consideration for the performance of the testing services described above in Services, as acceptable according to the terms of the Laboratory Services Agreement and corresponding work order for each project. Additional fees for electronic data delivery or other project management and Back to Contents programming services will be determined according to the fee schedule as set forth in the Laboratory Services Agreement. For Work Orders between ViroLogic and Progenics, ______________________ agrees to pay any undisputed amounts specified in the monthly statement referred to in Section 2.1 of the Agreement within thirty (30) days after ________________________receipt of such statement. Payment as set forth in this Work Order shall constitute full payment for the Study and the ViroLogic Services provided hereunder, and Progenics shall have no other payment obligations hereunder to ViroLogic or any other third party.

Related to Work Order Number

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Order Number means the unique number that appears on the Purchase Order.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Task Order means a separate order issued under this Contract.

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.